Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230723FTO_182729
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEHORE MP-29-001-120-002/253
(ALHADAKHEDI) 		1729001120NRG24230720230099801 23/07/2023 Phool kuwar 1729001120WL010266 Phool kuwar 00048 BKID0009010 1326 1326 Processed 28/07/2023 207978540 Phoolkuwar (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-136-001/295
(KULASKHRD) 		1729001136NRG24230720230099776 23/07/2023 ASHOK 1729001136WL010261 ASHOK 00089 CBIN0282242 1326 1326 Processed 28/07/2023 207978540 ASHOK (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-136-001/295
(KULASKHRD) 		1729001136NRG24230720230099777 23/07/2023 ganga 1729001136WL010261 ganga 00415 SBIN0006066 1326 1326 Processed 28/07/2023 207978540 ganga (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230723FTO_182729 Bank of India BKID0009010 SEHORE 1326
2 SEHORE MP1729001_230723FTO_182729 Central Bank Of India CBIN0282242 DHABLA 1326
3 SEHORE MP1729001_230723FTO_182729 State Bank of India SBIN0006066 BILKISGANJ 1326

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